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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 01, 2020
Feb. 02, 2019
Current Assets:    
Cash and Cash Equivalents $ 1,499 $ 1,413
Accounts Receivable, Net 306 367
Inventories 1,287 1,248
Other 153 232
Total Current Assets 3,245 3,260
Property and Equipment, Net 2,486 2,818
Operating Lease, Right-of-Use Asset 3,053  
Goodwill 628 1,348
Trade Names 411 411
Deferred Tax Assets, Net, Noncurrent 84 62
Other Assets 218 191
Total Assets 10,125 8,090
Current Liabilities:    
Accounts Payable 647 711
Accrued Expenses and Other 1,052 1,082
Debt, Current 61 72
Operating Lease, Liability, Current 478  
Income Taxes 134 121
Total Current Liabilities 2,372 1,986
Deferred Income Taxes 219 226
Long-term Debt 5,487 5,739
Operating Lease, Liability, Noncurrent 3,052  
Other Long-term Liabilities 490 1,004
Shareholders' Equity (Deficit):    
Preferred Stock—$1.00 par value; 10 shares authorized; none issued 0 0
Common Stock—$0.50 par value; 1,000 shares authorized; 285 and 283 shares issued; 277 and 275 shares outstanding, respectively 142 141
Paid-in Capital 847 771
Accumulated Other Comprehensive Income 52 59
Retained Earnings (Deficit) (2,182) (1,482)
Less: Treasury Stock, at Average Cost; 8 and 8 shares, respectively (358) (358)
Total L Brands, Inc. Shareholders’ Equity (Deficit) (1,499) (869)
Noncontrolling Interest 4 4
Total Equity (Deficit) (1,495) (865)
Total Liabilities and Equity (Deficit) $ 10,125 $ 8,090